NCC205001_NOI 35029 Payment Verification_20201104

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/3/2020 12:53:49 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/3/2020 1:04:42 PM (Review- Construction NOI 35029)
• The task was assigned to Meloy, Michael by round robin distribution 11/3/2020 12:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 5, 2020 5:00
PM 11/3/2020 12:54 PM
Submit by Selkane, Aziza 11/4/2020 9:21:16 AM (Payment Verification for NCC205001)
* Anna Serio
• Selkane, Aziza assigned the task to Selkane, Aziza 11/4/2020 9:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 15, 2020 5:00
PM 11/3/2020 1:05 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
CRL02A007
NC Reference No.*
NCG01-2020-5001
Certificate of
NCC205001
Coverage (COC)
No. *
Invoice Date
11/3/2020
Initial Invoice No.
NCC205001-2020
Initial Fee
$ 100.00
Invoice Due Date
12/3/2020
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
11 /4/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
542976717
Transaction
Number*
NOI Tracking No.
35029
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-CRL02A007